| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 18821010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,252,359 |
| Amount | 2,252,359 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish e bulmet up 184 dt 21.02.2017 kontr 282/24 dt 24.02.2017 raport permb 283/19 njoft kontr 282/27 fat 22201859 nr 59 fh 4 |